Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 584,591 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 590 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,435 | 30/06/2020 | IAY/2020-21/P/3 | Expenditures | 75,859 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 76,719 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 33,900 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,931 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 19,682 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,695 | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 243 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,670 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 49,669 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 49,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:36 AM. |